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12,550,014 lekë

Autoriteti Rrugor Shqiptar (3535) → GJOKA KONSTRUKSION

Payment record

Executed01.03.2013
Registered28.02.2013
Invoice109110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category —
Amount12,550,014 lekë
Invoice description231- ARSH Sistemim asfaltim Rr. Ura e Cerenecit - Peshkopi (Maqellare- Peshkopi) Lot 2 Shkr. Nr. 536 Dt 11.02.2013 Sit Nr 7 Fat nr 45 Dt 30.11.2010 Nr. Ser. 71034195 Kontrata ne Vazhdim Nr. 4485/4 Dt 25.06.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS 2,247,950
30.12.2013 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS 2,247,950